C_StRpTaxItemBoxQuery

DDL: C_STRPTAXITEMBOXQUERY SQL: CSRTXITMBOXQ Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_ZA
73 Fields 1 Data Sources

Analytical Query for Box Reporting

C_StRpTaxItemBoxQuery is a Consumption CDS View that provides data about "Analytical Query for Box Reporting" in SAP S/4HANA. It reads from 1 data source (I_StRpTaxItemBoxCube) and exposes 73 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TaxCode. Part of development package GLO_FIN_IS_VAT_ZA.

Data Sources (1)

SourceAliasJoin Type
I_StRpTaxItemBoxCube I_StRpTaxItemBoxCube from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName CSRTXITMBOXQ view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_ALLOWED view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
Analytics.query true view
EndUserText.label Analytical Query for Box Reporting view

Fields (73)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY TaxItem TaxItem Tax Item
KEY TaxCode TaxCode Tax Code
KEY TransactionTypeDetermination TransactionTypeDetermination Transaction Key
KEY TaxBox TaxBox Tax.Bs.Gp.No.
KEY TaxDeclnAmountType TaxDeclnAmountType
KEY TaxItemGroupingVersion TaxItemGroupingVersion Tax Grping Ver.
DebitCreditCode DebitCreditCode Single-Character Flag
TaxRate TaxRate Tax Rate
GLAccount GLAccount General Ledger
TaxItemGroup TaxItemGroup Tax doc. item number
BusinessPlace BusinessPlace Business place
TaxJurisdiction TaxJurisdiction Tax Jurisdiction
LowestLevelTaxJurisdiction LowestLevelTaxJurisdiction Jurisdict. Code
AccountingDocumentType AccountingDocumentType Journal Entry Type
ReferenceDocumentType ReferenceDocumentType Reference Document Type
ReverseDocument ReverseDocument Reversed With
ReverseDocumentFiscalYear ReverseDocumentFiscalYear Year
DocumentReferenceID DocumentReferenceID Reference
Ledger Ledger Ledger
LedgerGroup LedgerGroup Ledger Group
DocumentDate DocumentDate Journal Entry Date
TaxReportingDate TaxReportingDate Tax Reporting Date
FiscalPeriod FiscalPeriod Tax period
ExchangeRate ExchangeRate Exchange rate
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
ReportingCountry ReportingCountry
TaxReturnCountry TaxReturnCountry Reporting C/R
ReportingDate ReportingDate
TaxReportingDocumentDate TaxReportingDocumentDate
PostingDate PostingDate Posting Date for GR
CompanyCodeCurrency CompanyCodeCurrency Local Currency
CountryCurrency CountryCurrency Currency
DocumentCurrency DocumentCurrency Document Currency
ReportingCurrency ReportingCurrency Currency
AdditionalCurrency1 AdditionalCurrency1 Local curr. 2
AdditionalCurrency2 AdditionalCurrency2 Local curr. 3
AmountInReportingCurrency AmountInReportingCurrency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
AmountInAdditionalCurrency1 AmountInAdditionalCurrency1 Amount in Additional Currency 1
AmountInAdditionalCurrency2 AmountInAdditionalCurrency2 LC2 Amount
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy Base Amount
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmount TaxAmount Tax Amt in Rptg Crcy
TaxBaseAmountInCountryCrcy TaxBaseAmountInCountryCrcy Base Amount
TaxAmountInCountryCrcy TaxAmountInCountryCrcy Tax Rept. Crcy
TaxBaseAmtInAdditionalCrcy1 TaxBaseAmtInAdditionalCrcy1 LC 2 Base
TaxBaseAmtInAdditionalCrcy2 TaxBaseAmtInAdditionalCrcy2 LC 3 Base
TaxAmountInAdditionalCurrency1 TaxAmountInAdditionalCurrency1 LC 2 Tax
TaxAmountInAdditionalCurrency2 TaxAmountInAdditionalCurrency2 LC 3 Tax
TaxType TaxType Tax Type
TaxCalculationProcedure TaxCalculationProcedure Tax Procedure
TargetTaxCode TargetTaxCode
ConditionType ConditionType Condition type
EUTaxClassification EUTaxClassification
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber2 TaxNumber2 Tax Number 2
TaxNumber3 TaxNumber3
BusinessPartner BusinessPartner Issuing Authority
BusinessPartnerCountry BusinessPartnerCountry BP Ctry/Reg.
BusinessPartnerName BusinessPartnerName Extracted Customer Name
CustomerSupplierAddress CustomerSupplierAddress
TaxIsNotDeductible TaxIsNotDeductible Non-Deductible
SenderCompanyCode SenderCompanyCode Sender Company Code
SenderAccountingDocument SenderAccountingDocument Sender Journal Entry
SenderFiscalYear SenderFiscalYear Sender FiscalYr

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view C_StRpTaxItemBoxQuery.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: CSRTXITMBOXQ

CREATE VIEW C_StRpTaxItemBoxQuery AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxItem,
  TaxCode,
  TransactionTypeDetermination,
  TaxBox,
  TaxDeclnAmountType,
  TaxItemGroupingVersion,
  DebitCreditCode,
  TaxRate,
  GLAccount,
  TaxItemGroup,
  BusinessPlace,
  TaxJurisdiction,
  LowestLevelTaxJurisdiction,
  AccountingDocumentType,
  ReferenceDocumentType,
  ReverseDocument,
  ReverseDocumentFiscalYear,
  DocumentReferenceID,
  Ledger,
  LedgerGroup,
  DocumentDate,
  TaxReportingDate,
  FiscalPeriod,
  ExchangeRate,
  IsReversal,
  IsReversed,
  AccountingDocumentHeaderText,
  CompanyCodeCountry,
  ReportingCountry,
  TaxReturnCountry,
  ReportingDate,
  TaxReportingDocumentDate,
  PostingDate,
  CompanyCodeCurrency,
  CountryCurrency,
  DocumentCurrency,
  ReportingCurrency,
  AdditionalCurrency1,
  AdditionalCurrency2,
  AmountInReportingCurrency,
  AmountInTransactionCurrency,
  AmountInAdditionalCurrency1,
  AmountInAdditionalCurrency2,
  TaxBaseAmountInRptgCrcy,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  TaxBaseAmountInTransCrcy,
  TaxAmount,
  TaxBaseAmountInCountryCrcy,
  TaxAmountInCountryCrcy,
  TaxBaseAmtInAdditionalCrcy1,
  TaxBaseAmtInAdditionalCrcy2,
  TaxAmountInAdditionalCurrency1,
  TaxAmountInAdditionalCurrency2,
  TaxType,
  TaxCalculationProcedure,
  TargetTaxCode,
  ConditionType,
  EUTaxClassification,
  TaxNumber1,
  TaxNumber2,
  TaxNumber3,
  BusinessPartner,
  BusinessPartnerCountry,
  BusinessPartnerName,
  CustomerSupplierAddress,
  TaxIsNotDeductible,
  SenderCompanyCode,
  SenderAccountingDocument,
  SenderFiscalYear
FROM I_StRpTaxItemBoxCube
;

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